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.. ... ... �. <br /> CENTENNIAL LIC Check Register-Police GL without invoice u Page: 1 <br /> Check Issue s:&31/2017-9/14/2017 Sep 1 ,2017 12:2 <br /> Report Criteria: <br /> Report e: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 09117 09/14/2017 11599 ABRAMS&SCHMIDT LLC LABOR CONSULTING AUGUST 130.50 <br /> 09117 09/14/2017 11600 ANOKA CD TREASURY DEPT. OCTOBER BROADBAND 75.00 <br /> 09117 09/14/2017 11601 ANOKA COUNTY ATTORNEY FORFEITURE DISTRIBUTION TP 580.00 <br /> 09117 09/14/2017 11602 ASPEN MILLS, INC UNIFORMS CSO LL 56.95 <br /> 09117 09114/2017 11603 CENTURY LINK COMMUNICATIONS 115.33 <br /> 09117 09/14/2017 11604 CITY OF CENTERVILLE FORFEITURE DISTRIBUTION '08 BUIC 1,036.94 <br /> 09117 09114/2017 11605 CONSOLIDATED COMMUNICATIONS PHONES 381.02 <br /> 09117 09/14/2017 11606 COVERALL OF THE TWIN CITIES INC SEPT CLEANING SERVICE 780.00 <br /> 09117 09/14/2017 11607 DON'S CIRCLE SERVICE,INC VEHICLE REPAIRS&MTC 220.00 <br /> 09117 09/14/2017 11608 FRATfALLONES HARDWARE,INC. OCT HEALTH INS 9,309.55 <br /> 09117 09/14/2017 11609 HOLIDAY COMPANIES FUEL AUGUST 2,508.07 <br /> 09117 09/1412017 11610 MN DEPT OF FINANCE FORFEITURE DISTRIBUTION TP 290.00 <br /> 09117 09/14/2017 11611 OFFICE OF MN IT SERVICES JULY WAN CHARGES 57.20 <br /> 09117 09/14/2017 11612 QUILL CORPORATION OFFICE SUPPLIES59.49 <br /> 09117 09/1412017 11613 CITY OF ROSEVILLE JPA IT SUPPORT 768.50 <br /> 09117 09/14/2017 11614 TASC COBRA TASC ADMIN FEE 60.30 <br /> 09117 09/1412017 11615 TOP GREEN CO. SEPT GROUNDS MTC 671.98 <br /> 09117 09/14/2017 11616 TRANSUNION RISK&ALTERNATIVE INVESTIGATION EXPENSES AUG 25.00 <br /> 09117 09/1412017 11617 TWIN CITIES TRANSPORT &RECOVE 03 SILVERADO FORFEIT TOWINGIST 475.00 <br /> 09117 09/14/2017 11618 VERIZON WIRELESS INTERNET ACCESS AUGUST 1,080.62 <br /> 08117 08/3112017 201712 U S BANK VISA EFT-FLOWERS 677.65 <br /> Grand Totals: 19,359.10 <br /> M=Manual Check,V=Void Check <br /> 30 <br />